Settings and activity
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10 votes
Allen
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6 votesAllen
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3 votesAllen
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10 votes
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Allen
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1 vote
Hi Allen,
Do you use a particular SMS service? Perhaps an integration opportunity for this information?
We can look into this request in the reports in the meantime.
An error occurred while saving the comment Allen
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5 votes
Reopening this to further look into the options to credit, and different options to filter the accounts to apply to.
An error occurred while saving the comment Allen
commented
I have an issue with running this
The only way we can group patietns for scheduled charging is to group them into a nursing based on their packing cycle
This is done in both FRED Dispense and OFFICE 5.2.
However grouping them in a nuursing homw only allows the billing address for the nursing home to appear on the monthly statement. Therefor we cant run this using the nursing home filter if we need to mail the statement to individual addresses.
WE would need to run the schedule nased on groups but thats less ideal because the group needs to manually kept up to date with removal and addition of namesAn error occurred while saving the comment Allen
commented
the new 5.2 update only allows us to apply debit charges,
some patients don't pay for packs so we need to run another scheduled credit on top that also credits those patients account.
Alternatively we need to be able to setup another nursing home so we can seperate the patients that don't pay. The new nursing home needs to be able to apply autocharge - currently only default acount types work with autcharge which is too limiting.
Some patients can't be moved from the nursing home because of integrations with nursing home software. Therefore being able to apply a credit would be a better work around -
1 voteAllen
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5 votes
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Allen
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7 votesAllen
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5 votesAllen
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5 votesAllen
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9 votesAllen
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5 votesAllen
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14 votes
Thanks for the suggestion, we'll look to implement in a future release
Allen
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12 votes
Thank you for your feedback
An error occurred while saving the comment Allen
commented
we'd also like the option to set the pricing depending on the prescriber. For Vet scripts we charge a higher margin than General or Private scripts for humans. Theres curently no way to do this and VET scrpt are undercharged because we don't mark up our Private scripts by very much
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16 votes
Good idea, thank you for your feedback
Allen
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28 votes
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Allen
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17 votes
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Allen
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30 votes
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Allen
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42 votes
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Allen
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could we add the option to add the phone number from column chooser in the Script Reports -> Dispensed Scripts Report
The phone number is viewable under My Office-> Contacts-> Patients so it would only be a matter of the combing the too filters so we can filter pone numbers according to drugs dispensed